Page 75 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report

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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
NOTES TOTHE FINANCIAL STATEMENTS FOR THEYEAR ENDED DECEMBER 31, 2013
(Thousands of euros)
(Thousands of euros)
2013 Income statement
Income and expense
recognized directly
in equity
Income and expenses for the year before tax (32,592)
Tax charge (tax rate: 30%) (9,778)
Non-deductible expenses (revenue) (8,838)
Tax credits and others (7,999)
Tax adjustments (dividends minus deductions from subsidiaries) 2,566
Tax on foreign profits 51
Positive adjustments to income tax charge -
Negative adjustments to income tax charge -
Tax expense (income) (23.998)
(Thousands of euros)
2012 Income statement
Income and expense
recognized directly
in equity
Income and expenses for the year before tax 52,545
Tax charge (tax rate: 30%) 15,764
Non-deductible expenses (revenue) (13,203)
Tax credits and others (21,310)
Tax adjustments (dividends minus deductions from subsidiaries 5,828
Tax on foreign profits 65
Positive adjustments to income tax charge -
Negative adjustments to income tax charge 910
Tax expense (income) (11.947)